I'm just now able to do credit card feeds and have some suggestions:

• Allow vendors to be mapped to existing vendors so it doesn't have to be done with each transaction.
• Add copy invoice feature.  Now we need to enter the account each time...more time consuming than manually entering as A/P transactions.
• Transactions can't be adjusted until after they are posted.  I would prefer to be able to edit until posted like A/P.

As is, the feed doesn't really save much time than creating invoices manually.  Adding these features would help make the process more efficient.